Civic Intelligence

Self-Help Home Improvement Project Inc.

990 • Fiscal year 2019 • EIN 95-2990678

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileWWW.SHHIP.ORG
3777 Meadow View Drive Suite 100Redding, CA 96002

(530) 378-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,467

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,251,182

Up $49,076 (+2.2%) from 2018

Net Assets

Up

$1,852,847

Up $26,242 (+1.4%) from 2018

Liabilities

Up

$398,335

Up $22,834 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Down

$4,444,279

Down $23,801 (-0.5%) from 2018

Expenses

Down

$4,418,037

Down $14,117 (-0.3%) from 2018

Net Income

Down

$26,242

Down $9,684 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,914,881Liabilities 2010: $2,617,560Net Assets 2010: $1,297,3212010Assets 2011: $3,414,981Liabilities 2011: $1,916,179Net Assets 2011: $1,498,8022011Assets 2012: $2,403,494Liabilities 2012: $826,762Net Assets 2012: $1,576,7322012Assets 2013: $2,591,351Liabilities 2013: $955,287Net Assets 2013: $1,636,0642013Assets 2014: $1,994,047Liabilities 2014: $282,334Net Assets 2014: $1,711,7132014Assets 2015: $2,012,835Liabilities 2015: $275,296Net Assets 2015: $1,737,5392015Assets 2016: $2,000,932Liabilities 2016: $246,236Net Assets 2016: $1,754,6962016Assets 2017: $2,086,696Liabilities 2017: $296,017Net Assets 2017: $1,790,6792017Assets 2018: $2,202,106Liabilities 2018: $375,501Net Assets 2018: $1,826,6052018Assets 2019: $2,251,182Liabilities 2019: $398,335Net Assets 2019: $1,852,8472019Assets 2020: $2,239,060Liabilities 2020: $356,170Net Assets 2020: $1,882,8902020Assets 2021: $2,267,334Liabilities 2021: $355,854Net Assets 2021: $1,911,4802021Assets 2022: $2,386,316Liabilities 2022: $455,912Net Assets 2022: $1,930,4042022Assets 2023: $2,401,125Liabilities 2023: $443,773Net Assets 2023: $1,957,3522023Assets 2024: $2,640,216Liabilities 2024: $651,442Net Assets 2024: $1,988,7742024

Highlighted filing

2019

Assets$2,251,182
Liabilities$398,335
Net Assets$1,852,847
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,146,8302010Expenses 2011: $6,605,6842011Expenses 2012: $5,559,4482012Revenue 2013: $4,797,009Expenses 2013: $4,737,677Net Income 2013: $59,3322013Revenue 2014: $4,371,794Expenses 2014: $4,296,145Net Income 2014: $75,6492014Revenue 2015: $3,643,683Expenses 2015: $3,617,857Net Income 2015: $25,8262015Revenue 2016: $3,444,530Expenses 2016: $3,427,373Net Income 2016: $17,1572016Revenue 2017: $3,838,948Expenses 2017: $3,802,965Net Income 2017: $35,9832017Revenue 2018: $4,468,080Expenses 2018: $4,432,154Net Income 2018: $35,9262018Revenue 2019: $4,444,279Expenses 2019: $4,418,037Net Income 2019: $26,2422019Revenue 2020: $4,123,153Expenses 2020: $4,093,110Net Income 2020: $30,0432020Revenue 2021: $4,206,689Expenses 2021: $4,178,099Net Income 2021: $28,5902021Revenue 2022: $4,191,627Expenses 2022: $4,172,703Net Income 2022: $18,9242022Revenue 2023: $4,654,000Expenses 2023: $4,627,052Net Income 2023: $26,9482023Revenue 2024: $4,914,067Expenses 2024: $4,882,645Net Income 2024: $31,4222024

Highlighted filing

2019

Revenue$4,444,279
Expenses$4,418,037
Net Income$26,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,444,279
Mission and Program Overview

Mission

Assist low income families with permanent housing and energy services in shasta and tehama counties.

To provide permanent housing, health and safety repair for housing, help with utility bills, wood, propane and weatherization services to income qualified people residing in shasta and tehama counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$958,854$960,681▲ $1,827
Pledges and Grants Receivable$575,848$543,974▼ $31,874
Cash and Non-Interest-Bearing Accounts$369,392$412,472▲ $43,080
Inventories for Sale or Use$205,488$222,068▲ $16,580
Land, Buildings, and Equipment, Net$75,982$96,257▲ $20,275
Prepaid Expenses and Deferred Charges$16,542$15,730▼ $812
Total Assets$2,202,106$2,251,182▲ $49,076
Liabilities
Other Liabilities$369,034$375,220▲ $6,186
Accounts Payable and Accrued Expenses$6,467$23,115▲ $16,648
Total Liabilities$375,501$398,335▲ $22,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,826,605$1,852,847▲ $26,242
Total Net Assets Fund Balance$1,826,605$1,852,847▲ $26,242
Total Liabilities and Net Assets / Fund Balance$2,202,106$2,251,182▲ $49,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,990$475,857$569,847
Leasehold Improvements$2,267$6,936$9,203
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GriffithExecutive DiFT$114,632$54,835$169,467
Keith GriffithExecutive Director-$114,632$54,835$169,467

Board Members and Trustees

NameTitle
Laurel SchumacherPresident
Debbie HerreraBoard Member
Teresa SorianoBoard Member
Walter AlbertBoard Member
Lillian AndersonTreasurer
Julie ClareVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,488
Program Service Revenue
$1,687,830
Investment Income
$3,236
Other Revenue
$75,725
Change in Net Assets
$26,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,444,279
Total Revenue per Audited Statements
$4,444,279
Total Revenue per Form 990
$4,444,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,225
Salaries, Compensation, and Employee Benefits$2,201,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,087$294,708-$2,002,795
Office Expenses$121,496$61,674-$183,170
Current Officers, Directors, Trustees, and Key Employees$169,468--$169,468
Travel$90,083$27,683-$117,766
Occupancy$32,555$24,216-$56,771
Other Expenses$440,089$-383,451-$56,638
Conferences and Meetings$17,361$26,294-$43,655
Depreciation Depletion-$42,225-$42,225
Insurance$6,728$26,733-$33,461
Other Employee Benefits$29,549--$29,549
Fees for Services Accounting$1,850$2,817-$4,667
Advertising-$274-$274
Total Functional Expenses$4,294,715$123,322$0$4,418,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,418,037
Total Expenses per Audited Statements$4,418,037
Total Expenses per Form 990$4,418,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$375,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive director and board president for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy was established to ensure that employees, and/or friends or relatives of employees do not receive preferential treatments over customers. Executive director approval is required prior to provision of services to an employee. Applications of friends or relatives for services shall be managed by another employee who has no vested interest in the granting of any service.”

Form 990, Page 6, Part VI, Line 15A

“Any increase in the executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“This information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self-help Home Improvement Project
EIN
95-2990678
Phone
5303786900
Address
3777 MEADOW VIEW DRIVE SUITE 100, REDDING, CA 96002

Signing Officer

Name
Keith Griffith
Title
Executive Director
Phone
5303786900
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Griffith
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
7

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential weatherization assistance for senior and low-income citizens and other programs.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT HOUSING, HEALTH AND SAFETY REPAIR FOR HOUSING, HELP WITH UTILITY BILLS, WOOD, PROPANE AND WEATHERIZATION SERVICES TO INCOME QUALIFIED PEOPLE RESIDING IN SHASTA AND TEHAMA COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0274
IRS990/AdvertisingGrp/TotalAmt0274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum05302095621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03777 MEADOW VIEW DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369392
IRS990/CashNonInterestBearingGrp/EOYAmt0412472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169468
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026294
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017361
IRS990/ConferencesMeetingsGrp/TotalAmt043655
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02677488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03236
IRS990/CYOtherExpensesAmt02216225
IRS990/CYOtherRevenueAmt075725
IRS990/CYProgramServiceRevenueAmt01687830
IRS990/CYRevenuesLessExpensesAmt026242
IRS990/CYSalariesCompEmpBnftPaidAmt02201812
IRS990/CYTotalExpensesAmt04418037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04444279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042225
IRS990/DepreciationDepletionGrp/TotalAmt042225
IRS990/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - UTILITY PAYMENTS FOR ELIGIBLE SENIOR AND LOW-INCOME CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02256935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02817
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt04667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt654835
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LILLIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH GRIFFITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02677488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04444279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026733
IRS990/InsuranceGrp/ProgramServicesAmt06728
IRS990/InsuranceGrp/TotalAmt033461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222068
IRS990/InvestmentIncomeGrp/ExclusionAmt03236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096257
IRS990/LandBldgEquipCostOrOtherBssAmt0579050
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST LOW INCOME FAMILIES WITH PERMANENT HOUSING AND ENERGY SERVICES IN SHASTA AND TEHAMA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01826605
IRS990/NetAssetsOrFundBalancesEOYAmt01852847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01826605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01852847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024216
IRS990/OccupancyGrp/ProgramServicesAmt032555
IRS990/OccupancyGrp/TotalAmt056771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121496
IRS990/OfficeExpensesGrp/TotalAmt0183170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029549
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTREACH AND INTAKE
IRS990/OtherExpensesGrp/Desc2COOLER AND FURNACE
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-383451
IRS990/OtherExpensesGrp/ProgramServicesAmt01070308
IRS990/OtherExpensesGrp/ProgramServicesAmt1426953
IRS990/OtherExpensesGrp/ProgramServicesAmt2180188
IRS990/OtherExpensesGrp/ProgramServicesAmt3440089
IRS990/OtherExpensesGrp/TotalAmt01070457
IRS990/OtherExpensesGrp/TotalAmt1426953
IRS990/OtherExpensesGrp/TotalAmt2180188
IRS990/OtherExpensesGrp/TotalAmt356638
IRS990/OtherLiabilitiesGrp/BOYAmt0369034
IRS990/OtherLiabilitiesGrp/EOYAmt0375220
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075725
IRS990/OtherRevenueTotalAmt075725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708087
IRS990/OtherSalariesAndWagesGrp/TotalAmt02002795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015730
IRS990/PrincipalOfficerNm0KEITH GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01687830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01687830
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY PARTNERS PROGRAM - WEATHERIZATION AND ENERGY ASSISTANCE FOR ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01687830
IRS990/ProgSrvcAccomActy3Grp/Desc0RURAL HOUSING ASSISTANCE PROGRAM - PROVIDE TECHNICAL AND SUPERVISORY ASSISTANCE, WHICH WILL AID LOW-INCOME FAMILIES IN CARRYING OUT MUTUAL SELF-HELP REPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL WEATHERIZATION ASSISTANCE FOR SENIOR AND LOW-INCOME CITIZENS AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0734531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02581068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03026
IRS990/PYOtherExpensesAmt02279930
IRS990/PYOtherRevenueAmt097468
IRS990/PYProgramServiceRevenueAmt01786518
IRS990/PYRevenuesLessExpensesAmt035926
IRS990/PYSalariesCompEmpBnftPaidAmt02152224
IRS990/PYTotalExpensesAmt04432154
IRS990/PYTotalRevenueAmt04468080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 434,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02677488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02581068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02618616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02517457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02681512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013076141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01687830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt013076141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02677488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02581068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02618616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02517457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02681512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013076141
IRS990ScheduleA/TotalSupportAmt013524211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt093990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569847
IRS990ScheduleD/ExpensesSubtotalAmt04418037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04444279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096257
IRS990ScheduleD/TotalExpensesPerForm990Amt04418037
IRS990ScheduleD/TotalLiabilityAmt0375220
IRS990ScheduleD/TotalRevenuePerForm990Amt04444279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04444279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04418037
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169467
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL WEATHERIZATION ASSISTANCE FOR SENIOR AND LOW-INCOME CITIZENS AND OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED TO ENSURE THAT EMPLOYEES, AND/OR FRIENDS OR RELATIVES OF EMPLOYEES DO NOT RECEIVE PREFERENTIAL TREATMENTS OVER CUSTOMERS. EXECUTIVE DIRECTOR APPROVAL IS REQUIRED PRIOR TO PROVISION OF SERVICES TO AN EMPLOYEE. APPLICATIONS OF FRIENDS OR RELATIVES FOR SERVICES SHALL BE MANAGED BY ANOTHER EMPLOYEE WHO HAS NO VESTED INTEREST IN THE GRANTING OF ANY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02202106
IRS990/TotalAssetsEOYAmt02251182
IRS990/TotalAssetsGrp/BOYAmt02202106
IRS990/TotalAssetsGrp/EOYAmt02251182
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02677488
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04294715
IRS990/TotalFunctionalExpensesGrp/TotalAmt04418037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375501
IRS990/TotalLiabilitiesEOYAmt0398335
IRS990/TotalLiabilitiesGrp/BOYAmt0375501
IRS990/TotalLiabilitiesGrp/EOYAmt0398335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852847
IRS990/TotalOtherCompensationAmt054835
IRS990/TotalOtherProgSrvcExpenseAmt0734531
IRS990/TotalProgramServiceExpensesAmt04294715
IRS990/TotalProgramServiceRevenueAmt01687830
IRS990/TotalReportableCompFromOrgAmt0114632
IRS990/TotalRevenueGrp/ExclusionAmt078961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01687830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04444279
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02202106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251182
IRS990/TravelGrp/ManagementAndGeneralAmt027683
IRS990/TravelGrp/ProgramServicesAmt090083
IRS990/TravelGrp/TotalAmt0117766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03777 MEADOW VIEW DRIVE SUITE 100
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHHIP.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,182
Liabilities
$398,335
Net assets
$1,852,847
Revenue
$4,444,279
Expenses
$4,418,037
Net income
$26,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.65$1.99$4.91$4.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$4.65$4.63$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$4.19$4.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.36$1.91$4.21$4.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.36$1.88$4.12$4.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.40$1.85$4.44$4.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.38$1.83$4.47$4.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$3.84$3.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.25$1.75$3.44$3.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.74$3.64$3.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$4.37$4.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.96$1.64$4.80$4.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.58$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.92$1.50$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.62$1.30$6.15